Civic Intelligence

Stonebridge Building Company

990EZ • Fiscal year 2014 • EIN 30-0809773

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

4530 Lyndale Avenue South55419

(612) 877-7400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$12,720

No earlier filing loaded for comparison.

Liabilities

$12,720

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$12,720

No earlier filing loaded for comparison.

Net Income

-$12,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $0Liabilities 2014: $12,720Net Assets 2014: -$12,7202014Assets 2015: $3,812,892Liabilities 2015: $3,988,058Net Assets 2015: -$175,1662015Assets 2016: $3,809,137Liabilities 2016: $3,863,521Net Assets 2016: -$54,3842016Assets 2017: $3,811,203Liabilities 2017: $3,758,260Net Assets 2017: $52,9432017Assets 2018: $3,771,084Liabilities 2018: $3,689,075Net Assets 2018: $82,0092018Assets 2019: $3,843,709Liabilities 2019: $3,560,295Net Assets 2019: $283,4142019Assets 2020: $4,531,562Liabilities 2020: $4,402,593Net Assets 2020: $128,9692020Assets 2021: $4,501,218Liabilities 2021: $4,156,031Net Assets 2021: $345,1872021Assets 2022: $5,018,810Liabilities 2022: $4,410,912Net Assets 2022: $607,8982022Assets 2023: $5,035,619Liabilities 2023: $4,326,635Net Assets 2023: $708,9842023Assets 2024: $5,744,205Liabilities 2024: $5,098,306Net Assets 2024: $645,8992024

Highlighted filing

2014

Assets$0
Liabilities$12,720
Net Assets-$12,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $12,720Net Income 2014: -$12,7202014Revenue 2015: $282,642Expenses 2015: $445,088Net Income 2015: -$162,4462015Revenue 2016: $604,768Expenses 2016: $483,986Net Income 2016: $120,7822016Revenue 2017: $564,533Expenses 2017: $457,206Net Income 2017: $107,3272017Revenue 2018: $535,906Expenses 2018: $506,840Net Income 2018: $29,0662018Revenue 2019: $649,437Expenses 2019: $448,032Net Income 2019: $201,4052019Revenue 2020: $681,300Expenses 2020: $835,745Net Income 2020: -$154,4452020Revenue 2021: $813,708Expenses 2021: $597,490Net Income 2021: $216,2182021Revenue 2022: $905,222Expenses 2022: $642,511Net Income 2022: $262,7112022Revenue 2023: $879,858Expenses 2023: $778,772Net Income 2023: $101,0862023Revenue 2024: $752,322Expenses 2024: $815,407Net Income 2024: -$63,0852024

Highlighted filing

2014

Revenue$0
Expenses$12,720
Net Income-$12,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To manage a building for lease to its supported organization, stonebridge world school. Stonebridge building company provides an educational facility for stonebridge world school.

To support stonebridge world school in purchasing, owning and/or constructing a public school house.

Program Services

DescriptionGrantsExpenses
TO SUPPORT STONEBRIDGE WORLD SCHOOL IN PURCHASING, OWNING AND/OR CONSTRUCTING A PUBLIC SCHOOL HOUSE.$0$12,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEW SCHUMACHERBoard Chair/Treasurer-$0--
ROBERT BOWESBoard Member-$0--
ROSS PIERCEBoard Member-$0--
Filing and Contact Details

Filer

EIN
30-0809773
Phone
6128777400

Signing Officer

Name
Mathew Schumacher
Title
Board Chair/treasurer
Phone
6128777400
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to stonebridge world school. Beg. Of year amount: 0. End of year amount: 12,720.

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DIECI SCHOOL FINANCE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06512516980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102355 HIGHWAY 36 WEST SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12720
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12720
IRS990EZ/OccupancyRentUtltsAndMaintAmt012720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEW SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STONEBRIDGE WORLD SCHOOL IN PURCHASING, OWNING AND/OR CONSTRUCTING A PUBLIC SCHOOL HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT STONEBRIDGE WORLD SCHOOL IN PURCHASING, OWNING AND/OR CONSTRUCTING A PUBLIC SCHOOL HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012720
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012720
IRS990EZ/TotalProgramServiceExpensesAmt012720
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STONEBRIDGEWORLDSCHOOL.ORG/SBC.HTML
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0205696407
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10STONEBRIDGE WORLD SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE TO STONEBRIDGE WORLD SCHOOL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128777400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONEBRIDGE BUILDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0300809773
ReturnHeader/Filer/PhoneNum06128777400
ReturnHeader/Filer/USAddress/AddressLine104530 LYNDALE AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HOOGEVEEN
ReturnHeader/ReturnTs02015-03-25T09:56:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings